FRN:
2334841
Funding Year:
2012
470#:
591130001007135
471#:
857341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,691.60
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,209.28
Payment Mode:
BEAR
Remaining:
$5,482.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
77
77
Requested Amount:
$14,691.60
$14,691.60